t 1 Budgeted Expenditure to Date Total Project Cost: $ 1,228,440 $ 1,000,222

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1 Water Projects Maple Wells Project (CIP No. 0916) Scope of Work: Construction of two municipal supply wells at the Maple Yard (342 Foothill Road) and a pipeline to convey well water to the water treatment plant/distribution system Project 1: Drill Two Shallow Groundwater Wells Project Complete ; Design & Construction ofwells September 2016 t 1 Budgeted Expenditure to Total Project Cost: $ 1,228,440 $ 1,000,222 Prolect 2: Final Design & Construction of Welihead Equipment Site work and pipeline construction are underway Milestone Anticipated Start Anticipated Completion Design & Bidding - Feb Well Equipping/Conveyance April 2017 Dec. - Jan, 2018 Construction In Service - Feb. - March 2018 Final Design Tetra Tech $287,184 Construction Minco / Tetra Tech $2,430,891 Integration & Permitting Hazen & Sawyer $103,370 $ 35,872 Total: $2,742,977 $842,763 *As of 06/30/2017 1

2 Cabrillo Reservoir Project (CIP No. 0972) Scope of Work: Develop and implement project to utilize water from an underground source near Cabrillo Reservoir for non-potable uses Prolect 1: InstaN HDPE Reservoir Liner Project complete Schedule. Liner Installation February 2017 S Budgeted Expenditure to Total Project Cost: $556,797 $529,742 Project 2: Feasibility Study Develop technical memorandum addressing reservoir structural review, water supply quantity and quality, and water demandlconveyance options Currently on schedule Milestone Anticipated Start Anticipated cornpletin Feasibility Study December 8, 2016 July 2016 (Draft Tech Memos) August 2016 (Final Tech Memos) Study Michael slu, *As of 06/ Proiect 3: Implementation of solution identified in feasibility study More defined costs and schedule will be available after completion of the project feasibility study 2

3 La Brea Subarea (CIP No. 0916) Central Basin Groundwater Development Project Scope of Work: Implement Water Enterprise Plan recommendation to develop groundwater resources in the La Brea Subarea of the Central Basin Project 1: Preliminary Design Report I Real Estate Acquisition Project complete Schedule. Completion Real Estate Acquisition /Preliminary Design Report May 2017 Project 2: Environmental Clearance e More defined costs and schedule will be available after completion of the Preliminary Design Report Anticipated Stai Initial Study Mitigated Negative Aug. Sep Feb Aug Declaration/EIR Proiect 3: Final Design & Construction of Wells, Welihead Equipment, Treatment, and Conveyance e Further estimates and schedule will be developed as the project moves forward TBD 3

4 RO Water Treatment Plant Rehabilitation Project (CIP No. 0795) Scope of Work: Maintenance, repair and upgrades of various components of the existing reverse osmosis water treatment plant Project 1: Final Design & Construction of Treatment Plant Rehabilitation Project complete [- T Completion Treatment Plant Rehabilitation December 2016 Pump Station No. 8 Rehabilitation (CIP No. 0796) Scope of Work: Rehabilitation of aging mechanical equipment and the associated piping at the existing pump station adjacent to Reservoir No. 7 Project 1: Final Design and Construction of Pump Station Upgrades Preliminary design underway Milestàne AnticipátëdStárt Anticipated con, pletion Preliminary/Final Design April 2017 Feb. March 2017 & Bidding Pump Station - - Construction In Service - & Const. Support Cannon $ Pump Station Construction TBD 5UU,UUU $ I bu Total: $2,733,073 $ 16,887 *As of 06/30/2017 **pending Final Design 4

5 Major Projects North Santa Monica Boulevard ReconstructIon (CIP No. 0889) Scope of Work: Reconstruction of North Santa Monica Boulevard including replacement of roadway structural section, curb and gutter, curb ramps/sidewalk, streetlights, traffic signal/fiber and storm drains. Project 1: PreliminarylFinal Design & Construction of Roadway Construction underway and on schedule Westbound detour for roadway removal to end on July 6 Schedule. Aiti Ed$ : te Design & Bidding - June 2016 Construction January 2017 Jan Nov In Service - Dec Construction Management Berg & Associates $ 2,397,000 $ 328,308 Environmental Review Services Lindmark $ 132,700 $ 60,042 SM-5 Parking Operations Parking Concepts, Inc. $ 518,702 $ 129,929 Total: $ 24,830,132 $6,499,255 *As of 06/29/2017 Purple Line Subway Extension Metro Scope of Work: Construction of two subway stations (Wilshire/La Cienega & Wishire/Rodeo) and twin tunnels along the Wilshire Boulevard corridor Project 1: Wilshire/La Cienega Station Pile installation for the station box excavation (north side of Wilshire Blvd.) Shift of traffic to south side to create work zone on the north side for pile installation 5

6 Milestone Anticipated Start Antiàipáted Goñ1etidi DatJ Station Construction In Service 2023 (operational) 2024 Prolect 2: Wilshire/Rodeo Station e Southern California Edison utility relocation permit/moa to be considered by City Council on June 29, 2017 Milestone Anticipated Start Anticipated Completion Relocation of SCE facilities July August 2017 Oct. Jan Infrastructure Projects Citywide Street Resurfacing (CIP No. 0195) Scope of Work: Paving of streets and alleys at various locations. Construction underway and on schedule. Paving scheduled for July includes: o Wallace Ridge, & Crescent Dr. (loop) o Coidwater Canyon (concrete repairs) o Adjust water meter boxes in Southeast Alleys Milestone Anticipated Start Anticipated Completion Paving Construction Oct Sep Phase Budgeted Eipendfture to * Construction All American Asphalt $ 3, $241 1,263 *As of 06/29/2017 6

7 Sidewalk Maintenance Inventory (CIP No. 0195) Scope of Work: Inspection of sidewalks using a specialized ATV and the development of an inventory for maintenance/repair program Inspections completed, report preparation underway Schedule. Milestone Anticipated Start Anticipated Completion Sidewalk Inspection Report - June tphase Budgeted Expenditure to * Inspection and Development of Inventory - IMS $ 49,869 $ 48,950 Infrastructure Management *As of 06/29/2017 Traffic Signal Modification and Curb Ramp Replacement Blvd. / Beverwil Drive / Beverly Drive (CIP No. 0367) W. Olympic Scope of Work: Intersection improvements including upgrades to traffic signal equipment and curb ramps Construction contract awarded by City Council Contract execution including bonds & insurance Milestone Anticipated Start Anticipated Completion Construction Jan. Feb Phase Design Fehr & Peers Construction KDC, Inc. dba Dynalectric $ 471,230 0* Total: $518,230 $42,062 *planned Start in August